Nmdc Limited · NSE:NMDC
Nmdc — Q1 FY2019-20 Earnings Presentation
13 slides from Nmdc's earnings presentation, Aug 13, 2019
Slide 1: Corporate Investors Presentation cover letter to stock exchanges
~ l!'f tt "d1" R:t ~ts NMDC Limited (~ ~ CffT \l!PI) (A GOVT. OF INDIA ENTERPRISE) ~ <1'1tifotti : ·~ ~·. 10-3-311/'!', ~ ~' ~ ~. ~C:'i!l~IC:- 500 028. Regd. Office : 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028. NMDC ~~~I Corporate Identity Number : L13100AP1958 GOI 001
Slide 2: NMDC Limited
NMDC Limited
Slide 3: Disclaimer
Disclaimer This presenta tion is issued by NMDC Limited (the •eompaO'f) for general information purposes only, without regard to specific o bjectives, suitability, financial situations and needs of any particular person and does not constitute a ny recommenc:btion or fonn part of any offer or invita
Slide 4: Robust Performance during FY'20 (Q1)
Robust Perform ance during FY' 20 (Q1) lronOre -Physical Financial Value q• performance performance creation Production + 21% Revenue +35% Earning Per Share 84.28 LT (69.75) Rs.3264er Rs. 3.85 {Rs.lm) (Not Annualized) (Rs. 2422 er) @Avg. Realization of Rs. 3705/ton Sales +28% (3536/ton) of Iron Ore
Slide 5: Performance of Q1 (FY 20) on Q1 (FY 19)
Performance of 01 (FY 20) on 01 (FY 19) Particulars 2019-20 (Ql) 2018-19 (Ql) Variance {%) Iron Ore Production (LT) 84.28 69.75 14.53 21 Iron Ore Sales (LT) 86.69 67.78 18.91 28 Average Sales Realisation (Rs./Ton) 3,705 3,536 169 5 Financials (Rs. Crore) Iron ore Sales 3,212 2,397 815 34 Revenue fro
Slide 6: Performance of Q1 (FY 20) on Q4 (FY 19)
Performance of Q1 (FY 20) on Q4 (FY 19) Particulars 2019-20 (Ql} 2018-19 (Q4) Variance (%) Iron Ore Production (LT) 84.28 105.87 (21.59) (20) Iron Ore Sales (LT) 86.69 101.69 (15.00) (15) Average Sales Realisation (Rs./Ton) 3,705 3,525 180 5 Financials (Rs. Crore) Iron ore Sales 3,212 3,585 (373) (1
Slide 7: Iron Ore Production Trend
Iron Ore Production Trend 120.00 Quantity In lakh tonnes 100.00 80.00 60.00 40.00 20.00 0.00 Ql Q2 Q3 Q4 Ql 2018-19 2019-20 - KOL 23.45 10.51 31.35 40.02 27.55 - BCH 25.38 15.84 38.44 47.91 33.19 - DIOM 5.19 10.61 4.90 0.00 0.00 - KIOM 15.73 15.67 20.52 18.10 23.54 - TOTAL 69.75 52.63 95.21 106.03 8
Slide 8: Iron Ore Sales Trend
Iron Ore Sales Trend 120.00 Quantity in lakh tonnes 100.00 80.00 60.00 40.00 20.00 0.00 - KOL - scH - DIOM - KIOM - TOTAL
Slide 9: Average Basic Domestic Price of Iron Ore
Average Basic Domestic Price of Iron Ore 4,500 4,000 3,500 3,000 z g_ 2,500 vi a: 2,000 1,500 1,000 500 Ql Q2 Q3 Q4 Ql 2018-19 2019-20 -LUMP 3,264 3,448 3,892 3,185 3,253 c:J FINE5 2,670 2,760 3,152 2,632 2,733 - AVG 2,884 2,999 3,398 2,827 2,916
Slide 10: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs & Associates JKMDC(*) • 95.86% ..J NCL (51%), BRPL (52%), NPL (100%) Rs. 98.4crore, Rs. 152.7crore, Rs. 0.55 crorf NINL (12.87%) Rs. 100.6crore Krishnapatnam Rly Co. Ltd KVSL (100%) (6.40%) Rs. 40.0crore Rs. O.lOcrore ICVL (26.47%), Legacy Iron Ore Rs. 376.4cror
Slide 11: Details of Top Shareholders as on 02-08-2019
., Deta1 sof Top 25 Shareh0 Id ers as on 02-08-201 9 'if~ • .~ SI. No. Shareholder No. of Shares % Holding 1 PRESIDENT OF INDIA 2213035712 72.28 2 LIFE INSURANCE CORPORATION OF INDIA 394591074 12.89 3 ADllYA BIRLA SUN LIFE TRUSTEE PRIVATE LIMITED A/ C ADllYA BIRLA SUN LIFE NIFTY NEXT 50 ETF 31622480
Slide 12: High Social acceptance - through CSR
High Social acceptance - through CSR ' I Environment Healthcare Promoting Education Management Empowering Women Skill Development Food Security
Slide 13: Thank You
THANK YOU